Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,200 | Select activity nature | 06/02/2023 | OWN/2022-23/C/5 | 29,200 | |||||||
06/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Select activity nature | 23/02/2023 | OWN/2022-23/C/7 | 11,500 | |||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:47 AM. |